Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Dukes Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,969 2,005 2,147 2,028 2,253
Employee Benefits 71 54 47 73 73
Operating Expenses 452 572 552 521 521
Safety Net 70 41 35 47 47
TOTAL 2,562 2,673 2,781 2,669 2,893

 

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=2%



 
top of page link top of page